FINANCIAL CRITERIA a) The minimum annual turnover achieved by the bidder as per their audited financial results in any one of the preceding three financial years shall be 2.85
FINANCIAL CRITERIA. For the purpose of clearly defining the project’s outcome and for efficiently guiding the effort to provide the services of this PDA, Customer and JCI agree that the Financial Criteria used to evaluate this project shall be as presented in this section. These values may be changed, upon mutual agreement of Customer and JCI, at any time as more accurate information becomes known. However, for the purposes of determining whether or not JCI has met the financial criteria identified in Section 2 “Deliverables”, the values indicated herein will be used to make such determination. • Average PG&E annual utility escalation rate is 5% • Operational Savings Percentage annual increase of 4% The scope of the proposed project shall include the combination of the evaluated Facility Improvement Measures (FIMs) that satisfy, as a combination of FIMs and not necessarily individually, the Financial Criteria most advantageously for Customer. As a result, some FIMs may or may not be developed and some FIMs may or may not be included in the scope of the proposed project.
FINANCIAL CRITERIA. Yum! has the authority to disqualify a Distributor that is unable to remain in good financial condition. Good financial condition will be determined by Yxx! through reference to external credit rating agencies, Dxxx & Bxxxxxxxxx reporting, and financial ratios analysis performed by Yum! or its designee using Distributor’s financial statements. Yum! will notify UFPC of Distributor’s financial condition as determined by Yxx!. If Distributor fails to meet the good financial criteria, as defined by Yum!, UFPC will place Distributor on pending status and Distributor may be required to: (i) submit a one year irrevocable letter of credit in favor of UFPC equal to the highest thirteen consecutive weeks in the past 52 week period of UFPC Sourcing Fees; or (ii) within three (3) business days of such notice deposit all then collected Sourcing Fees that have not yet been remitted to UFPC into a separate segregated bank account along with any future collected Sourcing Fees until they are remitted to UFPC in accordance with this Agreement. In addition, to the extent Distributor purchases Products directly from UFPC under its “Title Transaction” program, UFPC may require Distributor to post an additional irrevocable one year letter of credit equal to the highest thirteen consecutive weeks of purchases from UFPC in the past 52 week period times the current purchase price of such Products. These letters of credit will be required to be maintained until such time as Distributor qualifies and is approved under Yxx!’s financial criteria. If required, all letters of credit must be renewed for an additional one year period at least sixty (60) calendar days prior to the then expiration date.
FINANCIAL CRITERIA. The Prospective Bidders will be qualified only if they have minimum financial capabilities as below:-
FINANCIAL CRITERIA. 1.2.1 The minimum annual turnover of the bidder should be at least INR 73.92 Lakhs as per their audited financial statement in any one of the three preceding financial years (2017-18, 2016-17, 2015-16) for each Part/CGD. However, the annual turnover value shall be cumulative, if the bidder quotes for more than one Part/CGD. 1.2.2 The net worth of the bidder should be positive as per the last audited financial statement. 1.2.3 The minimum working capital of the bidder as per the last audited financial year should be at least INR 14.80 Lakhs for each Part/CGD. However, the minimum Working Capital value shall be cumulative, if the bidder quotes for more than one Part/CGD. Note: If the bidder’s working capital is negative or inadequate, the bidder shall submit a letter from their bank having net worth not less than Rs.100 crores, confirming the availability of line of credit to meet the shortfall. The line of credit letter from bank to be submitted strictly as per enclosed format. 1.2.4 Documents Required in support of Financial BEC: The bidders shall submit “Details of financial Capability of Bidder” in prescribed format, duly signed and stamped by Chartered Accountant. Further, copy of audited Annual Financial Statements, submitted in bid, shall be duly certified/attested by Notary Public with legible stamp. 1.2.5 In case the bidder is executing a rate contract which is still running and the contract value/quantity executed till one day prior to the due date of submission is equal to or more than the minimum prescribed value/quantity as mentioned in the BEC, such experience will also be taken into consideration provided that the bidder has submitted satisfactory work/supply execution certificate to this effect issued by the end user/owner/authorized consultant. 1.2.6 Bids from Consortium / Joint Venture shall not be accepted. 2.0
FINANCIAL CRITERIA. Not required EVALUATION METHADOLOGY:- Overall basis to a single evaluated techno-commercially qualified basis including taxes & duties except service tax. AWARD CRITERIA:- To L1 bidder on lowest evaluated techno-commercially qualified bidder. Original work/service orders and Client certificate should be available with the bidder for verification of the same, if so desired by BCPL. • In case of running contract and contract value executed till one day prior to the due date of submission is equal to or more than minimum prescribed value as mentioned above, such experience will also be taken into consideration provided that the bidder has submitted work completion certificate to this effect issued by end user/owner along with the order copies. BCPL reserves the right to complete the evaluation based on the details furnished without seeking and additional information. SUBMISSION OF ATTESTED COPIES OF CERTIFICATES / DOCUMENTARY EVIDENCES The bidders are required to submit the copies of all certificates/documentary evidences as mentioned above duly self-attested towards the proof of meeting the Bid Evaluation Criteria (BEC) as stated above: • Self-Attested copies of all the relevant documents viz. Work Order(s), Execution/completion Certificate(s), Annual Report / Balance Sheet and Profit & Loss Account and other documents as mentioned in Exhibit ‘A’. • Attested copy (ies) of partnership deed (in case of partnership firm) and power of attorney. • Self-Attested copy of P. F. certificate. • Self-Attested copy of PAN Card. • Affidavit (on non-judicial stamp paper) duly notarized, as per clause no. 38.2 of Special conditions of Contract Part–A. • An undertaking (by the bidders who quotes by down loading the tender from web site) on their letter head stating that “The contents of the Tender Document have not been modified or altered by M/s ………… (Name of the bidder with complete address). In case, it is found that the tender document has been modified / altered by the bidder, the bid submitted by the M/s ………… (Name of the bidder) shall be liable for rejection”. Please note that this is a zero deviation tender. Bidders are advised to strictly confirm compliance to tender conditions and not to stipulate any deviation / conditions in their offer. Subsequent to bid submission, BCPL will not seek confirmations / clarifications and any bid(s) not in line with tender conditions shall be liable for rejection. Bidders are also requested to submit the documents / confirmations ...
FINANCIAL CRITERIA a. The bidder should have average annual turn over of at least Rs 5.00 Crore for the best three years out of last 5 years.
FINANCIAL CRITERIA. Not Applicable
FINANCIAL CRITERIA. 1. The bidder must have a minimum annual turnover of Rs. 40 Lacs in any of the 03 (three) Proceeding audited financial years.
FINANCIAL CRITERIA. Gross Turnover Criteria covers two parameters of the eligibility criteria,
